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Reservation total refreshed.

Reservation #84142 CN8549721

Open in FE admin ↗ due-in
Summary
Confirmation #
8549721
SynXis #
—
Group
—
Market Segment
—
Source
website
Travel Agent
—
Guarantee
CC
Adults
2
Paid Extra Adults
0
Floor Pref.
—
Do Not Move
No
VIP
—
In House
No
Confirmed
Alice ID
385426673
Stay Details
Check In
2026-10-25 16:00
Check Out
2026-10-27 11:00
Nights
2
Days Before Start
0
Allowed Check-In Window
2026-10-24 to 2026-10-27
Allowed Check-Out Window
2026-10-26 to 2026-11-26

Date List

2026-10-25 2026-10-26 2026-10-27
Financial
Total
$3122.88 refresh
Payments
0
Successful Payments
$0 in 0 payments
Hold Payments
$0 in 0 payments
Pending Payments
$0 in 0 payments
Canceled Payments
$0 in 0 payments
To Pay (includes hold)
$3122.88
Add Ons
3
Folio Items
7
Deposit Amount
$0
Make Payment Deposit
Routing Instructions (0)
ID Active Source Reservation Routes to Percent Amount Limit Dates Transaction types
No routing instructions
Add-Ons (3)
ID Add-On Origin Qty Price Total Allowance Accrual Package
97286 F&B all inclusive (SVC yes but no Grat or alc) direct 1 $0.00 $0.00 $250.00 on_consumption —
97287 F&B Inclusive (Corporate) direct 1 $0.00 $0.00 $350.00 on_consumption —
97288 Inclusive Spa (no grat but SVC) direct 1 $0.00 $0.00 $279.10 on_consumption —
Guests (2)
Main ID Name Email Phone Birthday Gender Nationality VIP Passport # Book4Time ID Reason
Main 103967 Jodi Test103967 guest103967@example.test 5550103967 — — — — — 128417808 —
103968 Camille Test103968 guest103968@example.test 5550103968 — — — — — — —
3rd Party Services (per guest)
Guest Zendesk ID Book4Time Customers Payment Customers Payment Methods
Jodi Test103967 main —
#128417808 Jodi B4T2093 last: 0001-01-01
—
opera opera_cc_8445879 default
Camille Test103968 — — — —
Room Nights
Date Start Date End Room Type Room Rate Code Price Extra Guest Experience Fee Adults Total
2026-10-25 16:00:00 2026-10-25 23:59:59 Double Queen Room 2134 inclu 1365.85 0 60 2 1365.85
2026-10-26 00:00:00 2026-10-26 23:59:59 Double Queen Room 2134 inclu 1365.85 0 60 2 1365.85
2026-10-27 00:00:00 2026-10-27 11:00:00 Double Queen Room 2134 — — 0 0 2 0
Payments
ID Date Name Method Ref Status Amount
No payments
Linked Reservations
ID Number Keep Near Status
None
Notes
System 1 month ago
swe // bm
User41 2 weeks ago
booked spa / bm
Folios (2)

ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
172603 2026-10-25 room-rate Room Rate Jodi Test103967 1 $1,365.85 $1,365.85 $59.67 $0.00 — $1,425.52
172604 2026-10-26 room-rate Room Rate Jodi Test103967 1 $1,365.85 $1,365.85 $59.67 $0.00 — $1,425.52
4326430 2026-10-25 experience-fee Experience Fee Jodi Test103967 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4326431 2026-10-26 experience-fee Experience Fee Jodi Test103967 2 $60.00 $120.00 $15.92 $0.00 — $135.92
4331539 2026-10-25 add-on F&B all inclusive (SVC yes but no Grat or alc) Jodi Test103967 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331540 2026-10-25 add-on F&B Inclusive (Corporate) Jodi Test103967 1 $0.00 $0.00 $0.00 $0.00 — $0.00
4331541 2026-10-25 add-on Inclusive Spa (no grat but SVC) Jodi Test103967 1 $0.00 $0.00 $0.00 $0.00 — $0.00
Totals: $2,971.70 $151.18 $0.00 $3,122.88

Total mismatchfolio total 0 vs items total 0
ID Date Type Name Guest Qty Price Sub Tax Grat. Share % Total
No items
First Payment (Deposit)
None recorded.
Preferences & Requests
Preferences
—
Special Request
—
Reason Stay
—
Transportation
—
Logs
ID Date User Action Type Model Model 2 Description IP Context
19099 2026-10-25 00:00 Daemon reservation.update.status — reservation #84142 — Set status due-in to reservation #84142 CN8549721 127.0.0.1
view 
{
    "status": "due-in",
    "reservation_id": 84142
}
16757 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84142 reservationWaiver #1858 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103968,
    "waiver_id": null,
    "reservation_id": 84142
}
16756 2026-10-24 08:00 Daemon reservation.update.waiver.create reservation reservation #84142 reservationWaiver #1857 Waiver #1 Assumption of risk, waiver, release and indemnity agreement (v1.0) cre... 127.0.0.1
view 
{
    "guest_id": 103967,
    "waiver_id": null,
    "reservation_id": 84142
}
Ledger transactions (0) Open in search →
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
No transactions
Dry-run: pending ledger postings (14) projection — nothing is posted
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
2026-10-25 charge 1000 Room Charge RTX 449.65 reservation #84142 reservation #84142 215647 172603 charge:folioItem:172603 Room Rate
2026-10-25 charge 1010 Room Tax — 59.67 reservation #84142 reservation #84142 215647 172603 charge:folioItem:172603:tax Room Rate — tax
2026-10-25 charge 2079 F&B Charges DNR 358.00 reservation #84142 reservation #84142 215647 4331539 packageWash:revenue:folioItem:4331539:2026-10-25 F&B all inclusive (SVC yes but no Grat o...
2026-10-25 charge 3505 Spa Treatment SPA 558.20 reservation #84142 reservation #84142 215647 4331541 packageWash:revenue:folioItem:4331541:2026-10-25 Inclusive Spa (no grat but SVC) — packag...
2026-10-25 charge 1006 Experience Fee EXP 120.00 reservation #84142 reservation #84142 215647 4326430 charge:folioItem:4326430 Experience Fee
2026-10-25 charge 1013 Experience Fee Tax — 15.92 reservation #84142 reservation #84142 215647 4326430 charge:folioItem:4326430:tax Experience Fee — tax
2026-10-26 charge 1000 Room Charge RTX 449.65 reservation #84142 reservation #84142 215647 172604 charge:folioItem:172604 Room Rate
2026-10-26 charge 1010 Room Tax — 59.67 reservation #84142 reservation #84142 215647 172604 charge:folioItem:172604:tax Room Rate — tax
2026-10-26 charge 2079 F&B Charges DNR 358.00 reservation #84142 reservation #84142 215647 4331539 packageWash:revenue:folioItem:4331539:2026-10-26 F&B all inclusive (SVC yes but no Grat o...
2026-10-26 charge 3505 Spa Treatment SPA 558.20 reservation #84142 reservation #84142 215647 4331541 packageWash:revenue:folioItem:4331541:2026-10-26 Inclusive Spa (no grat but SVC) — packag...
2026-10-26 charge 1006 Experience Fee EXP 120.00 reservation #84142 reservation #84142 215647 4326431 charge:folioItem:4326431 Experience Fee
2026-10-26 charge 1013 Experience Fee Tax — 15.92 reservation #84142 reservation #84142 215647 4326431 charge:folioItem:4326431:tax Experience Fee — tax
2026-09-29 price_adjustment 2079 F&B Charges DNR -716.00 reservation #84142 reservation #84142 215647 4331539 priceAdjustment:folioItemChange:17547 add_on_discount Included in rate
2026-09-29 price_adjustment 3505 Spa Treatment SPA -1,116.40 reservation #84142 reservation #84142 215647 4331541 priceAdjustment:folioItemChange:17548 add_on_discount Included in rate
Sum (balance): 1,290.48
Mini trial balance — posted + dry-run rows per transaction code, cents-exact
Code Name Debit Credit Net of which dry-run
1000 Room Charge 899.30 899.30 899.30
1006 Experience Fee 240.00 240.00 240.00
1010 Room Tax 119.34 119.34 119.34
1013 Experience Fee Tax 31.84 31.84 31.84
2079 F&B Charges 716.00 716.00 0.00
3505 Spa Treatment 1,116.40 1,116.40 0.00
Totals: 3,122.88 1,832.40 1,290.48 1,290.48
Net = projected closing balance once everything posts: 0.00 means the scope settles in full; positive = owed by the holder, negative = overpaid / held credit.